Baker Tilly US
State and Local Tax Senior Manager - Income Franchise
Baker Tilly US, San Jose, California, United States, 95199
Overview
Baker Tilly is a leading advisory, tax and assurance firm that provides clients with a genuine coast‑to‑coast and global advantage in major regions of the U.S. and in many of the world’s leading financial centers – New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards.
What You’ll Do
Be a trusted advisor to middle‑market and Fortune 500 clients by providing strategic state and local tax consulting services that lower tax rates, ensure compliance and provide value across the spectrum of state and local taxes.
Manage multi‑disciplinary, multi‑state reviews that analyze income, franchise, sales and use, payroll, valorem taxes, and others to identify optimal filing options, exemptions, credits and incentives and corporate structures that can reduce the client’s tax burden.
Research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities.
Counsel clients on state and local tax controversies, including drafting client correspondence, preparing ruling requests and providing guidance in defending against state audits.
Plan and execute tax projects requiring due diligence and voluntary disclosure projects.
Prepare technical memoranda on state and local tax issues for individuals, corporations, partnerships and LLCs.
Maintain active communication with clients, recommend business and process improvements, manage expectations and enhance value.
Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met.
Build strong internal and external relationships with clients and the community.
Invest in professional development individually and through firm‑wide learning and development programs.
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy.
Qualifications
Bachelor’s degree in Accounting, Finance or related field (Master’s or advanced degree preferred).
CPA, CMI or JD/LLM required.
Eight (8) or more years of state and local tax experience, preferably in a professional services firm.
Five (5)+ years of supervisory experience, mentoring and counseling associates desired.
Ability to lead and supervise others, provide exceptional client service, and demonstrate commitment to continuous learning and ethical standards.
Eligibility to work in the U.S., without sponsorship, highly preferred.
Compensation The compensation range for this role is $148,084 to $279,409. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
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What You’ll Do
Be a trusted advisor to middle‑market and Fortune 500 clients by providing strategic state and local tax consulting services that lower tax rates, ensure compliance and provide value across the spectrum of state and local taxes.
Manage multi‑disciplinary, multi‑state reviews that analyze income, franchise, sales and use, payroll, valorem taxes, and others to identify optimal filing options, exemptions, credits and incentives and corporate structures that can reduce the client’s tax burden.
Research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities.
Counsel clients on state and local tax controversies, including drafting client correspondence, preparing ruling requests and providing guidance in defending against state audits.
Plan and execute tax projects requiring due diligence and voluntary disclosure projects.
Prepare technical memoranda on state and local tax issues for individuals, corporations, partnerships and LLCs.
Maintain active communication with clients, recommend business and process improvements, manage expectations and enhance value.
Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met.
Build strong internal and external relationships with clients and the community.
Invest in professional development individually and through firm‑wide learning and development programs.
Support the growth and development of team members through the Baker Tilly Care and Teach philosophy.
Qualifications
Bachelor’s degree in Accounting, Finance or related field (Master’s or advanced degree preferred).
CPA, CMI or JD/LLM required.
Eight (8) or more years of state and local tax experience, preferably in a professional services firm.
Five (5)+ years of supervisory experience, mentoring and counseling associates desired.
Ability to lead and supervise others, provide exceptional client service, and demonstrate commitment to continuous learning and ethical standards.
Eligibility to work in the U.S., without sponsorship, highly preferred.
Compensation The compensation range for this role is $148,084 to $279,409. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in accordance with applicable federal, state or local law.
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